| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,874,015.62 | 490,119,954.21 | 463,485,215.80 | 447,676,567.18 | 497,837,688.92 | 462,475,843.02 | 473,557,383.16 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,000.00 | 11,000,000.00 | 11,000,000.00 | - | - | 11,000,000.00 | - |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,575,504.55 | 263,682,067.70 | 236,435,638.41 | 223,733,491.39 | 232,122,929.50 | 217,451,733.20 | 208,395,747.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,955.42 | 205,895.02 | 248,569.40 | 213,172.40 | 101,004.00 | 168,140.27 | 262,079.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,370,549.13 | 263,476,172.68 | 236,187,069.01 | 223,520,318.99 | 232,021,925.50 | 217,283,592.93 | 208,133,668.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,964,359.00 | 11,747,731.34 | 38,607,683.99 | 11,678,203.91 | 7,924,581.79 | 6,120,067.67 | 5,361,142.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,308.48 | 2,747,713.74 | 2,031,577.31 | 1,858,313.62 | 2,990,268.10 | 2,581,479.24 | 3,650,452.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,243,449.27 | 111,551,436.14 | 111,174,726.17 | 125,318,459.62 | 118,211,506.06 | 117,376,458.40 | 123,319,179.16 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 589,931.51 | 3,360,424.66 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,393.32 | 101,428.46 | 1,412.11 | 391,618.16 | 344,041.73 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,804,457.80 | 907,867,936.84 | 890,131,879.26 | 829,464,974.10 | 876,737,080.38 | 832,852,366.87 | 826,561,004.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 48,298,917.30 | 46,168,012.65 | 44,792,706.46 | 43,577,770.54 | 42,426,608.43 | 40,433,348.72 | 39,114,562.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,056,077.00 | 609,720,958.38 | 612,306,245.39 | 619,777,190.62 | 615,276,691.24 | 625,789,354.30 | 641,870,702.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,258,061.61 | 14,892,395.97 | 14,113,836.43 | 11,241,430.34 | 24,856,055.26 | 25,589,800.75 | 21,035,540.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,419,790.43 | 27,860,343.82 | 29,735,106.02 | 31,679,218.17 | 273,812.82 | 95,060.80 | 237,652.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,801,422.51 | 131,460,280.99 | 133,142,341.44 | 104,255,899.15 | 106,004,243.27 | 107,864,696.92 | 78,579,109.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,874,623.68 | 199,450,187.71 | 198,757,294.24 | 198,677,030.33 | 201,076,535.09 | 202,637,933.13 | 203,369,767.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,540.61 | 7,083,019.35 | 7,517,987.58 | 7,970,718.30 | - | - | - |
| 递延所得税资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 254,110.58 | 285,197.96 | 7,651,513.68 | 7,372,830.74 | 2,687,926.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 30,755,800.00 | 4,014,024.66 | 4,014,024.66 | 4,014,024.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,212,433.14 | 1,036,635,198.87 | 1,040,619,628.14 | 1,048,220,255.41 | 1,001,579,484.45 | 1,013,797,050.02 | 990,909,286.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,016,890.94 | 1,944,503,135.71 | 1,930,751,507.40 | 1,877,685,229.51 | 1,878,316,564.83 | 1,846,649,416.89 | 1,817,470,290.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 60,000,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 384,600.00 | 146,900.00 | 1,172,300.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,352,535.29 | 71,044,544.27 | 96,350,997.99 | 80,223,806.02 | 78,056,633.08 | 89,266,142.65 | 89,504,424.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,352,535.29 | 71,044,544.27 | 96,350,997.99 | 80,223,806.02 | 78,056,633.08 | 89,266,142.65 | 89,504,424.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,920,046.65 | 26,811,991.12 | 32,491,865.00 | 25,257,433.79 | 33,653,515.61 | 25,305,897.37 | 25,632,654.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,766,634.89 | 39,697,075.47 | 33,651,628.99 | 54,228,238.18 | 49,109,879.12 | 35,885,466.08 | 31,661,179.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,191.36 | 6,219,289.38 | 12,654,083.98 | 12,203,499.96 | 5,729,710.37 | 8,754,450.86 | 3,884,546.23 |
| 应付股利(元) | - | - | - | - | 46,898,620.50 | 33,766,803.30 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,376,065.45 | 14,384,450.40 | 21,859,721.47 | 15,569,403.99 | 73,069,988.17 | 27,694,127.26 | 32,341,182.78 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,942.66 | 6,279,832.94 | 4,917,325.85 | 4,021,576.09 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 215,792.00 | 811,664.96 | 224,392.00 | 952,757.07 | 1,384,151.84 | 1,477,042.97 | 1,601,083.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,385,828.80 | 199,015,651.84 | 202,150,015.28 | 192,456,715.10 | 241,388,478.19 | 188,530,027.19 | 185,797,371.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,577,259.20 | 27,389,320.66 | 29,623,928.96 | 31,460,326.69 | 268,706.02 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,084.62 | 6,288,525.57 | 6,507,596.52 | 6,726,667.47 | 1,928,050.10 | 2,004,255.08 | 2,080,460.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,442.74 | 8,573,950.91 | 8,705,502.33 | 8,502,548.27 | 18,040,419.85 | 18,663,276.92 | 10,003,415.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,718,786.56 | 42,251,797.14 | 44,837,027.81 | 46,689,542.43 | 20,237,175.97 | 20,667,532.00 | 12,083,875.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,104,615.36 | 241,267,448.98 | 246,987,043.09 | 239,146,257.53 | 261,625,654.16 | 209,197,559.19 | 197,881,246.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,578,415.00 | 112,556,011.00 | 112,615,120.00 | 112,615,120.00 | 112,615,120.00 | 112,627,120.00 | 112,627,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,237,054.27 | 757,259,458.27 | 758,607,442.30 | 758,607,442.30 | 761,359,226.38 | 760,818,718.12 | 758,187,426.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,004,380.02 | 6,303,761.01 | 9,178,231.68 | 9,178,231.68 | 9,178,231.68 | 18,618,894.36 | 19,251,600.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,102.10 | 17,214,434.53 | 15,628,482.72 | 15,511,974.08 | 11,778,162.67 | 13,494,997.42 | -2,849,465.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,400,409.77 | 766,195,983.94 | 749,778,090.97 | 704,669,107.28 | 683,803,073.30 | 712,816,356.52 | 714,562,004.04 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,426,161.12 | 1,703,235,686.73 | 1,683,764,464.31 | 1,638,538,971.98 | 1,616,690,910.67 | 1,637,451,857.70 | 1,619,589,043.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,114.46 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,912,275.58 | 1,703,235,686.73 | 1,683,764,464.31 | 1,638,538,971.98 | 1,616,690,910.67 | 1,637,451,857.70 | 1,619,589,043.85 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,016,890.94 | 1,944,503,135.71 | 1,930,751,507.40 | 1,877,685,229.51 | 1,878,316,564.83 | 1,846,649,416.89 | 1,817,470,290.79 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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